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Oracle 1z0-415 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Trade Finance Operations | 15% | - Letters of Credit and guarantees - Bills and collections processing |
| Topic 2: Product and Component Configuration | 20% | - Product definition and component classes - Charges, fees, and UDE setup |
| Topic 3: Architecture and Core Concepts | 15% | - System components and integration framework - FLEXCUBE Universal Banking technical architecture |
| Topic 4: Limits, Collateral and Security | 15% | - Limit management and collateral setup - User access control and security configuration |
| Topic 5: Lending and Fixed Assets | 20% | - Loan lifecycle and installment processing - Fixed assets and expense management |
| Topic 6: Customer and Account Management | 15% | - Account opening and parameterization - Customer information maintenance |
Oracle FLEXCUBE Universal Banking 12 Advanced Functional Implementation Essentials Sample Questions:
Question #1
Which two frequency types can you configure for revaluation in a foreign exchange product? (Choose two.)
A. monthly
B. daily
C. annually
D. weekly
Question #2
For an Outgoing cross currency funds transfer, what is the amount tag for the debit and credit transaction entries of the transfer? (Choose the best answer.)
A. Trf_Amt for both the legs
B. Amt_Equiv for both the legs
C. Trf_Amt and Amt_Equiv, respectively
D. Amt_Equiv and Trf_Amt, respectively
Question #3
During liquidation of Teller transactions, if the system detects insufficient funds in an account, the subsequent credit that happens to the settlement account needs to be blocked. How is this achieved in the system? (Choose the best answer.)
A. by enabling cash GL (General Ledger) posting
B. by enabling track receivable
C. by enabling auto liquidation
D. by enabling the overdraft facility
Question #4
The operation code "acceptance" is applicable for both export and import bills For the operation code "acceptance,1' identify the change of operation that is applicable only for import bills. (Choose the best answer.)
A. acceptance to purchase
B. acceptance to discount
C. acceptance to advance
D. acceptance to forfeiting
Question #5
Identify the correct function ID to access the Bill Contract screen. (Choose the best answer)
A. BCDTRONL
B. BCDCONOL
C. BCDTRNON
D. BCDCONON
Solutions:
| Question #1 Correct Answer: A,B | Question #2 Correct Answer: A | Question #3 Correct Answer: B | Question #4 Correct Answer: C | Question #5 Correct Answer: A |
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